| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29674722 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30213000-5 | 23.12.2021 | 2,017 |
| Contract object: obiecte de inventar | ||||||
| DA29674749 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 31711100-4 | 23.12.2021 | 4,370 |
| Contract object: pachet promo echipamente si componente pc | ||||||
| DA29161532 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30192000-1 | 03.11.2021 | 3,109 |
| Contract object: materiale si accesorii birou | ||||||
| DA29089566 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30192000-1 | 25.10.2021 | 6,050 |
| Contract object: materiale si accesorii birou | ||||||
| DA29089653 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 39112000-0 | 25.10.2021 | 672 |
| Contract object: scaun kring dublin, pu, negru | ||||||
| DA29089680 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 39112000-0 | 25.10.2021 | 630 |
| Contract object: scaun de birou ergonomic kring fit, mesh negru | ||||||
| DA29089795 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30213100-6 | 25.10.2021 | 6,050 |
| Contract object: laptop asus 15.6 inch cpu i3 8130u 8gb ddr4 512gb ssdm2 windows 10 | ||||||
| DA28702580 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | servicii | 72000000-5 | 07.09.2021 | 1,000 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA28702625 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 31711100-4 | 07.09.2021 | 6,723 |
| Contract object: pachet promo echipamente si componente pc | ||||||
| DA28365524 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | servicii | 32410000-0 | 09.07.2021 | 2,650 |
| Contract object: xtindere retea de calculatoare cu conexiuni, echipamente, cablu utp 100m 84.03 lei router wifi 300.. | ||||||
| DA27188072 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 32351000-8 | 02.01.2021 | 92 |
| Contract object: suport videoproiector + adaptor video | ||||||
| DA27163029 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30232000-4 | 22.12.2020 | 1,765 |
| Contract object: echipament periferic | ||||||
| DA27163052 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30125110-5 | 22.12.2020 | 1,261 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA27156622 | COMUNA ARDEOANI CUI: 4455528 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30213100-6 | 22.12.2020 | 2,101 |
| Contract object: laptop hp 15.6 inch cpu ryzen 5 4gb ddr4 256gb ssdm2 windows 10 | ||||||
| DA27129144 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 48952000-6 | 18.12.2020 | 2,941 |
| Contract object: sistem de sonorizare | ||||||
| DA27129186 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30125110-5 | 18.12.2020 | 2,605 |
| Contract object: toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA27129311 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 39831240-0 | 18.12.2020 | 2,559 |
| Contract object: produse de curatenie | ||||||
| DA27129683 | SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 32410000-0 | 18.12.2020 | 9,244 |
| Contract object: retea locala | ||||||
| DA27109753 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | servicii | 45314320-0 | 17.12.2020 | 2,571 |
| Contract object: servicii de instalare sui montare videoproiectoare | ||||||
| DA27109630 | SCOALA GIMNAZIALA NR1 COMUNA ARDEOANI CUI: 29191065 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 39292110-9 | 17.12.2020 | 1,958 |
| Contract object: markere, bureti si table de pluta | ||||||
| DA27068764 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30213100-6 | 14.12.2020 | 1,680 |
| Contract object: laptop hp 15-db1000nq, amd ryzen 3 3200u, 4gb ddr4, hdd 1tb, amd radeon | ||||||
| DA27068770 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30192700-8 | 14.12.2020 | 5,042 |
| Contract object: papetarie | ||||||
| DA27068783 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 72000000-5 | 14.12.2020 | 2,521 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta (rev.2) | ||||||
| DA27068776 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 30125110-5 | 14.12.2020 | 1,680 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA27068790 | SCOALA GIMNAZIALA ALEXANDRU SEVER MOINESTI CUI: 29097000 | MARCU R IONUT INTREPRINDERE INDIVIDUALA CUI: 20104553 | furnizare | 39831240-0 | 14.12.2020 | 3,361 |
| Contract object: produse de curatenie | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct